Our client provided service Rs.9.5lakhs in march 2013. No business before that.
No business in this FY till date.
Client is not registered with deppt. yet.
Today we are applying for registration.
Is is compulsory to pay late regn. penalty Rs.10,000/- ? or any circular / case law supports to not pay it as service tax liability is nil till date.

Dear Experts

One of my client has not filed the service tax return after 31 march 2011 now he wants to surrender service tax no. but he does not has online userid or password.

Please tell how he get the userid, password and penalty on retun to be file.

Kindly do the needful

Thanks

I want to take ST Reg. of Company's division,
in form ST-1 name of the applicant is co. or his division name ???

Can we take the credit of service tax @ 10.36% in the current year 2013-14.

Dear Members,

We are providing building construction service at port which is exempted vide notification no. 25/2012.

The work is not directly assigned by the port to us but the work is given by the Deptt. of logistics , ministry of finance .

Please provide your suggestion on taxability at construction services provided at port.

Dear Professional Friend's
Kindly guide me regarding that who will be liable for the service tax in case of free services provided by the vehicle companies to customers. Pls quote the related case law.

I want to know whether in FY 2006-2007 to FY 2011-2012 service tax return filing was half yearly or quarterly.

I am an existing assesse. I have registration for some ABC service but now i have service tax payable for renting of immovable property service. To enter VCES scheme whether i should first ammend my registration certificate or i can do it later after paying service tax in VCES.

Dear Sir(s)
Good Morning...

Please see below mentioned terms and suggest can we taken credit of Service tax or apply for refund :

1. Registered in service Tax.
2. Not Registered in Excise.
3. We are paying service tax on Management Fee/Engineering Fee/Support Fee (Foreign) on monthly basis.

what is the logic of rcm applicable to pvt ltd even if turnover of service provider does not exceeds rs 10 lakhs.Isnt this law increases incidence of tax on pvt ltd itself by taking services from person other than company whose turnover doesnt exceeds rs 10 lakhs?